Accretion interest on debentures.

No definition available.

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Period Type:	duration

- Definition

Purchase of additional tranches.

+ References

No definition available.

+ Details

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

+ References

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Balance Type:	na
Period Type:	duration

- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

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- Definition

Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

+ References

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-Topic 210
-SubTopic 10
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-Section S99
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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
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- Definition

The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

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- Definition

Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year or the operating cycle, if longer. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Paragraph 1
-Subparagraph (SX 210.5-02(19)(b))
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DEBENTURES (Details Narrative) - USD ($)				3 Months Ended
DEBENTURES (Details Narrative) - USD ($)	Jan. 31, 2025	Jan. 16, 2025	Jun. 30, 2022	Mar. 31, 2026	Mar. 31, 2025	Jan. 31, 2026	Dec. 31, 2025	Oct. 31, 2025	May 31, 2024
Short-Term Debt [Line Items]
Debentures transaction costs incurred				$ 12,513,000			$ 6,439,000
Accretion in interest				1,818,000	$ 971,000
Repayments of convertible debt					110,000
Loss on conversion of convertible debentures					(115,000)
Debentures [Member]
Short-Term Debt [Line Items]
Debt instrument description				debentures may be extended by six months at the election of the Company by paying a sum equal to six months’ interest on the principal amount outstanding at the end of the 12th month, at the rate of 8% per annum.
Investor [Member]
Short-Term Debt [Line Items]
Warrant strike price		$ 23.58
Loss on conversion of convertible debentures					87,000.0
Investor [Member] \| Share Based Compensation Award Existing Debt and Issuance of New Debt [Member]
Short-Term Debt [Line Items]
Debt instrument converted value				$ 28,600	$ 400,000
Investor [Member] \| Tranche [Member]
Short-Term Debt [Line Items]
Debt principal amount						$ 1,300,000		$ 1,500,000
Purchase of additional tranches						5,000,000.0		$ 5,400,000
Securities Purchase Agreement [Member]
Short-Term Debt [Line Items]
Debt interest rate terms				5% for the 1st 12 months and 8% thereafter.
Securities Purchase Agreement [Member] \| Investor [Member]
Short-Term Debt [Line Items]
Debt principal amount			$ 47,000,000.0
Original issue discount percentage	10.00%		10.00%
Purchase of additional tranches	$ 50,000,000.0		$ 5,000,000.0
Debt interest rate terms				5% for the 1st 12 months and 8% thereafter.
Securities Purchase Agreement [Member] \| Investor [Member] \| Additional Tranches [Member]
Short-Term Debt [Line Items]
Debt principal amount			33,000,000.0
Securities Purchase Agreement [Member] \| Investor [Member] \| Tranche One [Member]
Short-Term Debt [Line Items]
Debt principal amount			$ 14,025,000
Original issue discount percentage		10.00%	10.00%
Gross proceeds of debt			$ 12,750,000
Investors received warrants			91
Warrant strike price			$ 12,210.00
Debentures transaction costs incurred			$ 1,635,000
Securities Purchase Agreement [Member] \| Investor [Member] \| Tranche One [Member] \| Additional Tranches [Member]
Short-Term Debt [Line Items]
Debt principal amount									$ 13,100,000
Securities Purchase Agreement [Member] \| Investor [Member] \| Tranche January 2025 [Member]
Short-Term Debt [Line Items]
Debt principal amount	$ 7,700,000	$ 7,700,000
Original issue discount percentage	10.00%
Gross proceeds of debt	$ 7,000,000	$ 7,000,000.0
Investors received warrants	212,256	212,256
Warrant strike price	$ 25.938	$ 25.938
Debentures transaction costs incurred	$ 290,000
Securities Purchase Agreement [Member] \| Investor [Member] \| Tranche January 2025 [Member] \| Additional Tranches [Member]
Short-Term Debt [Line Items]
Debt principal amount				$ 24,800,000		$ 17,500,000